How to make the Internal Requisition ending on specific approver
We have two operating units but having one primary ledger. We have a number of inventory locations. I want approver from one operating unit to be able to approve internal requisitions raised by the user from another operating unit. what should I do? What I have noted if it is accross the operating units Internal requisition ends to CEO, however if it within the operating units it ends to HOD. Management wants all Internal requisition to end to the HOD. NB: reporting structure scross the operating units.
Thanks you in advance
Regina